| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 633,881,937.72 | 750,395,499.45 | 631,294,308.93 | 890,952,596.39 | 657,823,224.59 | 639,682,523.38 | 560,870,404.92 | 676,952,105.17 | 642,141,336.44 | 702,903,436.90 | 573,350,616.49 |
| 营业收入(元) | 633,881,937.72 | 750,395,499.45 | 631,294,308.93 | 890,952,596.39 | 657,823,224.59 | 639,682,523.38 | 560,870,404.92 | 676,952,105.17 | 642,141,336.44 | 702,903,436.90 | 573,350,616.49 |
| 二、营业总成本(元) | 641,545,144.81 | 709,251,302.18 | 618,590,679.55 | 965,328,934.93 | 663,513,829.81 | 613,232,101.25 | 550,423,041.93 | 912,974,877.13 | 662,705,758.36 | 683,097,107.61 | 581,716,703.84 |
| 营业成本(元) | 323,508,846.88 | 425,330,084.20 | 319,901,493.08 | 744,490,289.42 | 361,397,216.89 | 331,711,755.89 | 274,637,912.03 | 575,984,240.81 | 383,787,319.45 | 383,057,734.08 | 313,901,377.39 |
| 研发费用(元) | 85,881,518.89 | 99,086,785.37 | 54,594,073.46 | 51,386,916.27 | 94,270,607.75 | 98,077,420.24 | 54,611,362.02 | 137,729,613.21 | 96,568,873.64 | 113,123,173.03 | 62,365,606.67 |
| 营业税金及附加(元) | 3,797,648.63 | 6,334,975.34 | 2,723,737.04 | 6,312,161.48 | 3,824,638.40 | 4,265,839.47 | 2,730,526.22 | 2,855,411.78 | 4,206,452.52 | 3,473,490.65 | 2,882,957.89 |
| 销售费用(元) | 71,419,882.39 | 75,899,473.59 | 69,374,286.63 | 59,885,119.24 | 74,292,570.62 | 84,668,628.19 | 65,176,007.06 | 62,391,000.79 | 75,593,960.85 | 69,996,938.59 | 61,336,447.61 |
| 管理费用(元) | 185,547,315.13 | 180,812,709.59 | 182,941,714.95 | 154,985,621.58 | 154,992,844.76 | 155,737,042.00 | 197,418,263.15 | 155,502,110.86 | 174,387,925.69 | 172,685,172.36 | 177,947,943.61 |
| 财务费用(元) | -28,610,067.11 | -78,212,725.91 | -10,944,625.61 | -51,731,173.06 | -25,264,048.61 | -61,228,584.54 | -44,151,028.55 | -21,487,500.32 | -71,838,773.79 | -59,239,401.10 | -36,717,629.33 |
| 其中：利息费用(元) | -2,650,344.29 | 4,336,442.30 | 1,146,154.98 | 3,963,988.91 | 1,653,388.96 | 712,333.47 | 726,471.92 | 3,170,695.76 | 784,065.46 | 1,577,931.03 | 247,875.08 |
| 其中：利息收入(元) | 32,522,768.38 | 44,392,456.19 | 37,122,371.73 | 34,813,578.45 | 49,695,073.73 | 33,351,034.68 | 38,689,504.49 | 41,373,764.44 | 52,749,456.52 | 47,142,016.88 | 32,060,335.53 |
| 资产减值损失(元) | -79,013.61 | 865,190.31 | -783,206.82 | -9,964,690.69 | -987,063.86 | -1,056,117.07 | -376,977.45 | -533,065,760.25 | -343,750.18 | - | - |
| 信用减值损失(元) | 52,528.82 | -18,850,073.64 | -823,545.07 | -22,098,982.86 | 8,422,520.49 | -17,261,224.83 | -734,073.73 | -27,319,772.81 | 7,239,340.25 | -21,599,249.46 | 2,513,654.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 298,761.29 | -10,880.70 | 325,956.66 | 231,564.69 | -559,072.86 | -235,919.09 | 581,325.17 | 642,953.98 | 234,831.98 | - | - |
| 加：投资收益(元) | 565,461.10 | -2,583,226.06 | -5,309,750.05 | 31,463,436.70 | 2,213,900.99 | 4,932,192.36 | -6,474,497.57 | 15,116,930.01 | -2,827,487.17 | 2,661,017.39 | 30,151,585.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 541,524.68 | -2,642,940.46 | -5,315,448.51 | 10,008,000.19 | -1,519,555.76 | 1,942,370.24 | -6,864,895.18 | 7,903,373.31 | -3,407,700.26 | 2,211,313.76 | -3,594,910.63 |
| 资产处置收益(元) | -4,557.64 | -118,781.75 | 119,269.81 | 8,078.09 | 149.21 | -16,133.52 | -80,633.85 | -14,375.25 | 2,817.50 | 49,323.21 | -635.00 |
| 其他收益(元) | 10,428,397.40 | 13,358,577.17 | 7,434,574.72 | 13,015,342.72 | 10,364,185.80 | 16,389,580.73 | 7,677,859.56 | 18,247,895.94 | 4,648,642.31 | 13,329,909.21 | 9,611,673.70 |
| 四、营业利润(元) | 3,598,370.27 | 33,805,002.60 | 13,666,928.63 | -61,721,589.89 | 13,764,014.55 | 29,202,800.71 | 11,040,365.12 | -762,414,900.34 | -11,610,027.23 | 14,684,699.91 | 33,910,191.44 |
| 加：营业外收入(元) | 518,624.10 | 407,192.54 | 240,286.99 | 2,895,618.50 | 50,777.36 | 83,357.17 | 353,719.31 | 5,752,854.70 | 2,071,200.11 | 3,893,193.80 | 1,052,686.46 |
| 减：营业外支出(元) | 143,879.15 | 928,813.42 | 65,017.61 | 16,745,065.78 | 368,504.72 | 129,364.04 | 140,820.81 | 6,253,706.46 | 660,786.65 | 28,923.32 | 10,185.14 |
| 五、利润总额(元) | 3,973,115.22 | 33,283,381.72 | 13,842,198.01 | -75,571,037.17 | 13,446,287.19 | 29,156,793.84 | 11,253,263.62 | -762,915,752.10 | -10,199,613.77 | 18,548,970.39 | 34,952,692.76 |
| 减：所得税费用(元) | 2,489,194.85 | 8,735,872.21 | 2,217,443.97 | 12,957,493.64 | 5,249,281.32 | 7,261,710.45 | 2,299,231.57 | 5,800,816.37 | 6,193,164.78 | 7,241,064.50 | 3,223,664.44 |
| 六、净利润(元) | 1,483,920.37 | 24,547,509.51 | 11,624,754.04 | -88,528,530.81 | 8,197,005.87 | 21,895,083.39 | 8,954,032.05 | -768,716,568.47 | -16,392,778.55 | 11,307,905.89 | 31,729,028.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,483,920.37 | 24,547,509.51 | 11,624,754.04 | -88,528,530.81 | 8,197,005.87 | 21,895,083.39 | 8,954,032.05 | -768,716,568.47 | -16,392,778.55 | 11,307,905.89 | 31,729,028.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,839,759.36 | 13,333,375.11 | 11,389,735.65 | -119,040,612.59 | -7,890,036.31 | 12,043,124.88 | 10,264,892.40 | -790,429,885.50 | -23,262,055.11 | 3,908,821.09 | 30,701,700.97 |
| 少数股东损益(元) | 10,323,679.73 | 11,214,134.40 | 235,018.39 | 30,512,081.78 | 16,087,042.18 | 9,851,958.51 | -1,310,860.35 | 21,713,317.03 | 6,869,276.56 | 7,399,084.80 | 1,027,327.35 |
| 扣除非经常性损益后的净利润(元) | -8,704,451.95 | 9,350,972.66 | 11,027,923.26 | -127,188,987.83 | -12,294,312.09 | 8,529,542.94 | 8,978,755.19 | -813,590,235.52 | -24,622,416.61 | 504,332.38 | 3,197,922.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.05 | - | - | - | -0.38 | -0.01 | - | 0.02 |
| 二、稀释每股收益(元) | - | - | - | -0.05 | - | - | - | -0.38 | -0.01 | - | 0.02 |
| 八、其他综合收益(元) | 26,996,330.38 | -21,562,118.74 | 2,082,462.18 | 7,696,113.46 | -12,914,350.87 | 22,119,227.58 | 1,864,424.20 | 156,749,536.83 | 33,450,598.96 | 5,171,248.06 | -15,854,163.09 |
| 归属于母公司股东的其他综合收益(元) | 26,996,330.38 | -21,562,118.74 | 2,082,462.18 | 7,696,113.46 | -12,914,350.87 | 22,119,227.58 | 1,864,424.20 | 156,749,536.83 | 33,450,598.96 | 5,171,248.06 | -15,854,163.09 |
| 九、综合收益总额(元) | 28,480,250.75 | 2,985,390.77 | 13,707,216.22 | -80,832,417.35 | -4,717,345.00 | 44,014,310.97 | 10,818,456.25 | -611,967,031.64 | 17,057,820.41 | 16,479,153.95 | 15,874,865.23 |
| 归属于母公司所有者的综合收益总额(元) | 18,156,571.02 | -8,228,743.63 | 13,472,197.83 | -111,344,499.13 | -20,804,387.18 | 34,162,352.46 | 12,129,316.60 | -633,680,348.67 | 10,188,543.85 | 9,080,069.15 | 14,847,537.88 |
| 归属于少数股东的综合收益总额(元) | 10,323,679.73 | 11,214,134.40 | 235,018.39 | 30,512,081.78 | 16,087,042.18 | 9,851,958.51 | -1,310,860.35 | 21,713,317.03 | 6,869,276.56 | 7,399,084.80 | 1,027,327.35 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |